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Data Drill Down for June & 2023

Payment Request
PAYEE UNIVERSAL PROTECTION SERVICE LP
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM HOMELESS STRATEGY DIVISION
ACTIVITY HOMELESSNESS
PAYMENT REQUEST PRM 9100 23060724408

Total:$49,662.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 23030305970 n/a SECURITY GUARDS 111 06/08/2023 Paid $49,662.00
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